CF760                           FEDERAL AND STATE GRANT STATUS REPORT                                                               
The Federal and State Grants Status Report provides information on current year                                                     
projects and any open prior years' projects which have been received and logged by                                                  
the New York State Education Department.  Please use this report to reconcile your                                                  
grant records.  Report fields are defined as follows:                                                                               
PROJECT #          - The # assigned by SED at the time of approval.                                                                 
CONTRACT #         - For projects running through the grant contract process, the                                                   
                     New York State contract number will be listed.                                                                 
FUNDING SOURCE     - The name of the grant program.                                                                                 
SCHEDULED/         - The total amount of payments processed including scheduled                                                     
PAID TO DATE         but not paid.  An asterisk (*) indicates that the Final                                                        
                     Expenditure Report (FS-10-F) has been received.  If the FS-10-F has                                            
                     been reviewed and closed, the Paid-to-Date will equal the budget.                                              
                     Projects UNDER REVIEW are those budgets that (1) are still being                                               
                     reviewed by the Program Office & have not been received & logged by                                            
                     Grants Finance;or (2) are still awaiting additional internal/external                                          
                     approvals before being released for processing. The project will                                               
                     continue to show as UNDER REVIEW until the Program Office either                                               
                     approves the application and forwards the budget to Grants Finance                                             
                     or disapproves the budget (disapproved projects are not displayed on                                           
                     this report) or all required approvals are received.                                                           
START/END          - The funding dates of the project, including any extensions.                                                    
                     Funding dates are the dates in which project encumbrances can be made.                                         
SED CODE:     261701060000                                                                                                          
AGENCY NAME:  RUSH-HENRIETTA CSD                                       RUN DATE: 07/19/18                                           
                                     2019 PROJECTS                                                                                  
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
  0032190385             IDEA-PART B, SECTI     1,428,505  UNDER REVIEW                                                             
  0033190385             IDEA-PART B, SECTI        55,556  UNDER REVIEW                                                             
  0409197517             UNIVERSAL PRE-K          555,039  UNDER REVIEW                                                             
                              OPEN PROJECTS 2018 AND PRIOR                                                                          
  0021181400             TITLE I A&D IMPROV       940,508       505,751  09/01/17  08/31/18                                         
  0032180385             IDEA-PART B, SECTI     1,588,264       739,592  07/01/17  06/30/18                                         
  0033180385             IDEA-PART B, SECTI        59,463        36,732  07/01/17  06/30/18                                         
  0147181400             TITLE IIA,TEACH/PR       184,791        95,859  09/01/17  08/31/18                                         
  0149181400             TITLE IIIA IMMIGRA        43,333        12,011  09/01/17  08/31/18                                         
  0293181400             TITLE IIIA, ELL           47,859        11,179  09/01/17  08/31/18                                         
* 0409187517             UNIVERSAL PRE-K          555,039       358,508  07/01/17  06/30/18                                         
  TOTAL                                         5,458,357     1,759,632                                                             
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